क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Ramesh Chandra(Self) UP-35-016-012-001/308 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
2
| SATYA PAL(Self) UP-35-016-012-001/41 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
3
| SARNAM SINGH(Self) UP-35-016-012-001/43 | SC |
भरईपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
4
| CHOTE LAL(Self) UP-35-016-012-001/46 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
5
| AMIT KUMAR(Self) UP-35-016-012-001/54 | SC |
भरईपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
6
| KUSHUM LATA(Wife) UP-35-016-012-001/61 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
7
| CHANDRA KISHOR(Son) UP-35-016-012-001/34 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005183
| Credited |
11/08/2022
|
|
|
8
| PARVATI(Wife) UP-35-016-012-001/4 | SC |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
9
| NEERAJ KUMARI(Wife) UP-35-016-012-001/62 | SC |
भरईपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
10
| BALRAM SINGH(Self) UP-35-016-012-001/452 | OTHER |
भरईपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | LUDHIYANI | BARB0BUPGBX |
3135016WL005183
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |